Assisting Analysts with customer receivables control and daily customer communication at Salon Line. Responsibilities include collections, customer maintenance, and bank statement extraction.
About the role
- Accounts Receivable Specialist responsible for billing, payments, and credit control for IRCA Group. Join a leading B2B provider of semi-finished ingredients with an international presence.
Responsibilities
- Who we are:
- IRCA Group, an Advent portfolio company, was founded in Italy in 1919, and it is a leading international B2B provider of high-quality semi-finished ingredients such as chocolate, decorations, creams, inclusions, nuts and pistachios, pastry mixes, gelato ingredients, and other essential solutions for industrial clients or other independent artisanal producers.
- With more than 2.400 employees, 22 production facilities worldwide, and €1 billion in revenues, IRCA Group has a solid track record of growth and international expansion.
- What do we offer:
- An international and inclusive environment, with opportunities to work on global projects and collaborate with colleagues worldwide
- Career growth opportunities, including possibilities abroad
- Flexible and hybrid working arrangements
- Meal vouchers (€8 for each day spent in the office)
- Health insurance coverage as per national labor contract
- Free company parking
- Company laptop
- The role: We are looking for a skilled and proactive Accounts Receivable Specialist to join our Finance AR & Credit Controlling team. The ideal candidate will manage the billing process with a high level of autonomy, ensuring timely and accurate invoicing, payment follow-up, and credit control. This role is perfect for someone with solid experience in AR who wants to take ownership of processes and contribute to continuous improvement.
Requirements
- **Background:** Degree in Accounting, Finance, Economics, or related field
- **Experience: **3–4 years in the role, preferably within international manufacturing environment.
- **Professional Skills: **Knowledge of accounting principles, invoicing procedures and credit control practices and risk management.
- **IT Skills: **Proficient in Microsoft Excel; experience with ERP systems.
- · **Language Skills:** Fluent in English (B2/C1); additional languages (e.g., French) are a plus.
- **Soft Skills: **Analytical mindset, excellent communication and negotiation skills, proactive and organized.
Benefits
- Meal vouchers (€8 for each day spent in the office)
- Health insurance coverage as per national labor contract
- Free company parking
- Company laptop
- Flexible and hybrid working arrangements
- Career growth opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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